Internal Audit Associate

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 200,880,000 - 357,120,000; Full time

Job summary

Cermati, a fintech company in Indonesia, seeks an Internal Audit professional to oversee audit projects across the cycle—from development to reporting and monitoring actions. You will refine audit methodologies and coordinate with regulators and external auditors to ensure ongoing compliance.

The role requires 3–5 years in internal audit or related fields, fintech or financial services experience is preferred, and you must be willing to travel to remote branches as needed.

Qualifications

• Bachelor's degree required in accounting, finance, audit, law or related field.
• 3-5 years of experience in internal audit, field audit, operational risk or investigations.
• Fintech/banking/consumer finance experience preferred.
• Knowledge of KYC, onboarding, credit apps & collections at branch/head office.
• Strong reporting and documentation skills; integrity and skepticism.

Responsibilities

• Execute audit projects across the audit cycle: development, fieldwork, reporting, and monitoring actions.
• Refine internal audit methodologies and guidance.
• Collaborate with business units to improve compliance and implement system/process improvements.
• Communicate findings and recommendations clearly to stakeholders.
• Lead ISO 27001:2022 implementation activities at CFG with proper execution.
• Coordinate with regulators, vendors, and external auditors.

Education

Bachelor's degree in Accounting, Finance, Audit, Law, or another relevant field

Tools

Data validation tools

Mobile-based audit platforms

Job description

Company Description

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku, Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description

• Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and monitoring action plans.
• Contribute to the updating and refinement of internal audit methodologies.
• Collaborate with various business units and stakeholders to improve compliance and play an active role in implementing system or process improvements.
• Communicate findings and recommendations for improvement effectively to the relevant work units.
• Manage the preparation process for ISO 27001:2022 implementation at CFG and ensure execution is carried out properly without major findings.
• Coordinate with external auditors from regulators, vendors, and consultants.

Qualifications

• Bachelor's degree in Accounting, Finance, Audit, Law, or another relevant field.
• 3-5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation.
• Prior experience in the fintech, banking, or consumer finance sectors is preferred.
• Strong knowledge of branch-level and head office operations, including KYC, onboarding, credit applications, and collections.
• High attention to detail and investigative skills, with the ability to analyze and correlate data to identify anomalies.
• Willingness and ability to work independently in the field, including traveling to remote branch locations.
• Strong report writing and documentation skills.
• Proven integrity, accountability, and professional skepticism.
• Understanding of Indonesian regulations regarding fintech companies and financial institutions.
• Proficiency with data validation tools or mobile-based audit platforms is an advantage.
• Fluency in Indonesian is required; English proficiency is a plus.